From 1c3e4e93870e0cec92b9847d61c28746c759aa4e Mon Sep 17 00:00:00 2001
From: "Maximilien (malb)" <malb@odoo.com>
Date: Tue, 10 Jan 2023 13:58:28 +0000
Subject: [PATCH] [FIX] l10n_pa: Translation

All the localisation should be written in english and then translated to the native language of the country. In this case, the Panama localisation was written is Spanish, this PR translate the module in english and add the corresponding PO file in spanish.

closes odoo/odoo#110656

Task-id: 3127385
Signed-off-by: Nicolas Viseur (vin) <vin@odoo.com>
---
 addons/l10n_pa/__init__.py                 |   5 +
 addons/l10n_pa/__manifest__.py             |   5 +-
 addons/l10n_pa/data/account_tax_data.xml   |   8 +-
 addons/l10n_pa/data/l10n_pa_chart_data.xml | 229 +++---
 addons/l10n_pa/demo/demo_company.xml       |  33 +
 addons/l10n_pa/i18n/es.po                  | 833 +++++++++++++++++++++
 addons/l10n_pa/i18n/l10n_pa.pot            | 831 ++++++++++++++++++++
 7 files changed, 1825 insertions(+), 119 deletions(-)
 create mode 100644 addons/l10n_pa/demo/demo_company.xml
 create mode 100644 addons/l10n_pa/i18n/es.po
 create mode 100644 addons/l10n_pa/i18n/l10n_pa.pot

diff --git a/addons/l10n_pa/__init__.py b/addons/l10n_pa/__init__.py
index fdcb151b02b..b90f1b449f4 100644
--- a/addons/l10n_pa/__init__.py
+++ b/addons/l10n_pa/__init__.py
@@ -2,3 +2,8 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
 # Copyright (c) 2011 Cubic ERP - Teradata SAC. (http://cubicerp.com).
+from odoo import api, SUPERUSER_ID
+
+def load_translations(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    env.ref('l10n_pa.l10npa_chart_template').process_coa_translations()
diff --git a/addons/l10n_pa/__manifest__.py b/addons/l10n_pa/__manifest__.py
index a6cc174a18a..cd55ad6c64a 100644
--- a/addons/l10n_pa/__manifest__.py
+++ b/addons/l10n_pa/__manifest__.py
@@ -16,12 +16,15 @@ Con la Colaboración de
     """,
     "author": "Cubic ERP",
     'category': 'Accounting/Localizations/Account Charts',
-    "depends": ["account"],
+    "depends": ["l10n_multilang"],
     "data": [
         "data/l10n_pa_chart_data.xml",
         "data/account_tax_group_data.xml",
         "data/account_tax_data.xml",
         "data/account_chart_template_data.xml",
     ],
+    'demo': [
+         'demo/demo_company.xml',
+    ],
     'license': 'LGPL-3',
 }
diff --git a/addons/l10n_pa/data/account_tax_data.xml b/addons/l10n_pa/data/account_tax_data.xml
index 3e207e92a05..41b067ccf83 100644
--- a/addons/l10n_pa/data/account_tax_data.xml
+++ b/addons/l10n_pa/data/account_tax_data.xml
@@ -2,8 +2,8 @@
 <odoo>
     <record id="ITAX_19" model="account.tax.template">
         <field name="chart_template_id" ref="l10npa_chart_template"/>
-        <field name="name">ITBMS 7% Venta</field>
-        <field name="description">ITBMS 7% Venta</field>
+        <field name="name">ITBMS 7% Sale</field>
+        <field name="description">ITBMS 7% Sale</field>
         <field name="amount">7</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">sale</field>
@@ -25,8 +25,8 @@
     </record>
     <record id="OTAX_19" model="account.tax.template">
         <field name="chart_template_id" ref="l10npa_chart_template"/>
-        <field name="name">ITBMS 7% Compra</field>
-        <field name="description">ITBMS 7% Compra</field>
+        <field name="name">ITBMS 7% Purchase</field>
+        <field name="description">ITBMS 7% Purchase</field>
         <field name="amount">7</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
diff --git a/addons/l10n_pa/data/l10n_pa_chart_data.xml b/addons/l10n_pa/data/l10n_pa_chart_data.xml
index 599c1df42dc..59eba9ea401 100644
--- a/addons/l10n_pa/data/l10n_pa_chart_data.xml
+++ b/addons/l10n_pa/data/l10n_pa_chart_data.xml
@@ -2,144 +2,145 @@
 <odoo>
     <!-- Account Chart Templates -->
     <record id="l10npa_chart_template" model="account.chart.template">
-        <field name="name">Panamá - Plan de Cuentas</field>
+        <field name="name">Panama - Chart of Accounts</field>
         <field name="bank_account_code_prefix">111.</field>
         <field name="cash_account_code_prefix">113.</field>
         <field name="transfer_account_code_prefix">112.</field>
         <field name="code_digits">7</field>
         <field name="currency_id" ref="base.PAB"/>
         <field name="country_id" ref="base.pa"/>
+        <field name="spoken_languages" eval="'es_ES'"/>
     </record>
     <!-- Account Templates -->
 
-            <record id="114_001" model="account.account.template"><field name="name">Caja y Bancos.../ BCO. CTA CTE PAB</field><field name="code">114.001</field><field name="reconcile" eval="True"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="115" model="account.account.template"><field name="name">Caja y Bancos - Valores a Depositar </field><field name="code">115</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="116" model="account.account.template"><field name="name">Caja y Bancos - Recaudaciones a Depositar </field><field name="code">116</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="121" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores por Ventas</field><field name="code">121</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
-            <record id="121_01" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores por Ventas (PoS)</field><field name="code">121.01</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
-            <record id="122" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores Morosos</field><field name="code">122</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
-            <record id="123" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores en Gestión Judicial</field><field name="code">123</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="124" model="account.account.template"><field name="name">Cuentas por Cobrar / Deudores Varios</field><field name="code">124</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="125" model="account.account.template"><field name="name">Cuentas por Cobrar / (-) Previsión para Incobrables</field><field name="code">125</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
-            <record id="131" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Préstamos otorgados</field><field name="code">131</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="132" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Anticipos a Proveedores</field><field name="code">132</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="133" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Anticipo de Impuestos</field><field name="code">133</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="134" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Anticipo al Personal</field><field name="code">134</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="135" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Alquileres Pagados por Adelantado</field><field name="code">135</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="136" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Intereses Pagados por Adelantado</field><field name="code">136</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="137" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / Accionistas</field><field name="code">137</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="138" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / (-) Previsión para Descuentos</field><field name="code">138</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="139" model="account.account.template"><field name="name">Otras Cuentas por Cobrar / (-) Intereses (+) a Devengar</field><field name="code">139</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="141" model="account.account.template"><field name="name">Inversiones / Acciones Transitorias</field><field name="code">141</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="142" model="account.account.template"><field name="name">Inversiones / Acciones Permanentes</field><field name="code">142</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="143" model="account.account.template"><field name="name">Inversiones / Títulos Públicos</field><field name="code">143</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="144" model="account.account.template"><field name="name">Inversiones / (-) Previsión para Devalorización de Acciones</field><field name="code">144</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="151_01" model="account.account.template"><field name="name">Inventarios - Mercancias / Categoria de productos 01</field><field name="code">151.01</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="152" model="account.account.template"><field name="name">Inventarios - Mercancias en Tránsito</field><field name="code">152</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="153" model="account.account.template"><field name="name">Materias primas</field><field name="code">153</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="154" model="account.account.template"><field name="name">Productos en Curso de Elaboración</field><field name="code">154</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="155" model="account.account.template"><field name="name">Productos Elaborados</field><field name="code">155</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="156" model="account.account.template"><field name="name">Materiales Varios </field><field name="code">156</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="157" model="account.account.template"><field name="name">(-) Previsión para Desvalorización de Inventarios</field><field name="code">157</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="161" model="account.account.template"><field name="name">Activo Fijo / Inmuebles</field><field name="code">161</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="162" model="account.account.template"><field name="name">Activo Fijo / Maquinaria</field><field name="code">162</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="163" model="account.account.template"><field name="name">Activo Fijo / Equipos</field><field name="code">163</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="164" model="account.account.template"><field name="name">Activo Fijo / Material Rodante Motorizado</field><field name="code">164</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="165" model="account.account.template"><field name="name">Activo Fijo / (-) Depreciación Acumulada</field><field name="code">165</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="171" model="account.account.template"><field name="name">Activo Intangible / Derecho de Llaves</field><field name="code">171</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="172" model="account.account.template"><field name="name">Activo Intangible / Concesiones y Franquicias</field><field name="code">172</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="173" model="account.account.template"><field name="name">Activo Intangible / Marcas y Patentes de Invención</field><field name="code">173</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="174" model="account.account.template"><field name="name">Activo Intangible / (-) Amortización Acumulada</field><field name="code">174</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="211" model="account.account.template"><field name="name">Cuentas por Pagar / Proveedores</field><field name="code">211</field><field name="reconcile" eval="True"/><field name="account_type">liability_payable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
-            <record id="212" model="account.account.template"><field name="name">Cuentas por Pagar / Anticipos de Clientes</field><field name="code">212</field><field name="reconcile" eval="True"/><field name="account_type">liability_payable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
-            <record id="213" model="account.account.template"><field name="name">Cuentas por Pagar / (-) Intereses a Devengar por Compras al Crédito</field><field name="code">213</field><field name="reconcile" eval="True"/><field name="account_type">liability_payable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
-            <record id="221" model="account.account.template"><field name="name">Pasivo Circulante / Adelantos en Cuenta Corriente</field><field name="code">221</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="222" model="account.account.template"><field name="name">Pasivo Circulante / Prestamos</field><field name="code">222</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="223" model="account.account.template"><field name="name">Pasivo Circulante / Obligaciones a Pagar</field><field name="code">223</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="224" model="account.account.template"><field name="name">Pasivo Circulante / Intereses a Pagar</field><field name="code">224</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="225" model="account.account.template"><field name="name">Pasivo Circulante / Debentures Emitidos</field><field name="code">225</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="231" model="account.account.template"><field name="name">Impuestos por Pagar / ITBMS a Pagar</field><field name="code">231</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="232" model="account.account.template"><field name="name">Impuestos por Pagar / Impuesto sobre la Renta a Pagar</field><field name="code">232</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="241" model="account.account.template"><field name="name">Salarios por Pagar / Sueldos a Pagar</field><field name="code">241</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="242" model="account.account.template"><field name="name">Salarios por Pagar / Cargas Sociales a Pagar</field><field name="code">242</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="243" model="account.account.template"><field name="name">Salarios por Pagar / Provisión para Sueldo Anual Complementario</field><field name="code">243</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="244" model="account.account.template"><field name="name">Salarios por Pagar / Retenciones a Depositar</field><field name="code">244</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="251" model="account.account.template"><field name="name">Otras Cuentas por Pagar / Acreedores Varios</field><field name="code">251</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="252" model="account.account.template"><field name="name">Otras Cuentas por Pagar / Dividendos a Pagar</field><field name="code">252</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="253" model="account.account.template"><field name="name">Otras Cuentas por Pagar / Cobros por Adelantado</field><field name="code">253</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="254" model="account.account.template"><field name="name">Otras Cuentas por Pagar / Honorarios Directores y Síndicos a Pagar</field><field name="code">254</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="261" model="account.account.template"><field name="name">Provisiones / Previsión Indemnización por Despidos</field><field name="code">261</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="262" model="account.account.template"><field name="name">Provisiones / Previsión para juicios Pendientes</field><field name="code">262</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="263" model="account.account.template"><field name="name">Provisiones / Previsión para Garantías por Service</field><field name="code">263</field><field name="reconcile" eval="False"/><field name="account_type">liability_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="311" model="account.account.template"><field name="name">Capital / Capital Propio</field><field name="code">311</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="312" model="account.account.template"><field name="name">Capital / Acciones en Circulación</field><field name="code">312</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="313" model="account.account.template"><field name="name">Capital / Dividendos a Distribuir en Acciones</field><field name="code">313</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="314" model="account.account.template"><field name="name">Capital / (-) Descuento de Emisión de Acciones</field><field name="code">314</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="321" model="account.account.template"><field name="name">Aportes No Capitalizados / Primas de Emsión</field><field name="code">321</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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-            <record id="331" model="account.account.template"><field name="name">Ajustes al Patrimonio / Revaluo Técnico de Activo Fijo</field><field name="code">331</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="341" model="account.account.template"><field name="name">Reserva Legal</field><field name="code">341</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="342" model="account.account.template"><field name="name">Reserva Estatutaria</field><field name="code">342</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="343" model="account.account.template"><field name="name">Reserva Facultativa</field><field name="code">343</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="344" model="account.account.template"><field name="name">Reserva para Renovación de Activo Fijo</field><field name="code">344</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="351" model="account.account.template"><field name="name">Resultados Acumulados</field><field name="code">351</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="352" model="account.account.template"><field name="name">Resultados Acumulados del Ejercicio Anterior</field><field name="code">352</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="353" model="account.account.template"><field name="name">Utilidades y Pérdidas del Ejercicio</field><field name="code">353</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="354" model="account.account.template"><field name="name">Resultado del Ejercicio</field><field name="code">354</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="114_001" model="account.account.template"><field name="name">Cash and Banks.../ BCO. CTA CTE PAB</field><field name="code">114.001</field><field name="reconcile" eval="True"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="115" model="account.account.template"><field name="name">Cash and Banks - Securities to be Deposited</field><field name="code">115</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="116" model="account.account.template"><field name="name">Cash and Banks - Collections to be Deposited</field><field name="code">116</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="121" model="account.account.template"><field name="name">Accounts Receivable / Sales Receivables</field><field name="code">121</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
+            <record id="121_01" model="account.account.template"><field name="name">Accounts Receivable / Sales Receivable (PoS)</field><field name="code">121.01</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
+            <record id="122" model="account.account.template"><field name="name">Accounts Receivable / Non-Performing Debtors</field><field name="code">122</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
+            <record id="123" model="account.account.template"><field name="name">Accounts Receivable / Receivables in Judicial Management</field><field name="code">123</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="124" model="account.account.template"><field name="name">Accounts receivable / Sundry accounts receivable</field><field name="code">124</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="125" model="account.account.template"><field name="name">Accounts Receivable / (-) Allowance for Uncollectibles</field><field name="code">125</field><field name="reconcile" eval="True"/><field name="account_type">asset_receivable</field><field name="chart_template_id" ref="l10npa_chart_template"/><field name="reconcile">1</field></record>
+            <record id="131" model="account.account.template"><field name="name">Other Accounts Receivable / Loans Granted</field><field name="code">131</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="132" model="account.account.template"><field name="name">Other accounts receivable / Advances to suppliers</field><field name="code">132</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="133" model="account.account.template"><field name="name">Other Accounts Receivable / Tax Advances</field><field name="code">133</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="134" model="account.account.template"><field name="name">Other accounts receivable / Advances to personnel</field><field name="code">134</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="135" model="account.account.template"><field name="name">Other Accounts Receivable / Prepaid Rents</field><field name="code">135</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="136" model="account.account.template"><field name="name">Other Accounts Receivable / Prepaid Interest</field><field name="code">136</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="137" model="account.account.template"><field name="name">Other Accounts Receivable / Shareholders</field><field name="code">137</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="138" model="account.account.template"><field name="name">Other Accounts Receivable / (-) Allowance for Allowance for Rebates</field><field name="code">138</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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+            <record id="142" model="account.account.template"><field name="name">Investments / Permanent Shares</field><field name="code">142</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="143" model="account.account.template"><field name="name">Investments / Public Securities</field><field name="code">143</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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+            <record id="151_01" model="account.account.template"><field name="name">Inventories - Merchandise / Product category 01</field><field name="code">151.01</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="152" model="account.account.template"><field name="name">Inventories - Goods in Transit</field><field name="code">152</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="153" model="account.account.template"><field name="name">Raw materials</field><field name="code">153</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="154" model="account.account.template"><field name="name">Products in the pipeline</field><field name="code">154</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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+            <record id="164" model="account.account.template"><field name="name">Fixed Assets / Motorized Rolling Stock</field><field name="code">164</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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+            <record id="172" model="account.account.template"><field name="name">Intangible Assets / Concessions and Franchises</field><field name="code">172</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="173" model="account.account.template"><field name="name">Intangible Assets / Trademarks and Patents</field><field name="code">173</field><field name="reconcile" eval="False"/><field name="account_type">asset_current</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
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+            <record id="354" model="account.account.template"><field name="name">Income for the year</field><field name="code">354</field><field name="reconcile" eval="False"/><field name="account_type">equity</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
 
-            <record id="411_01" model="account.account.template"><field name="name">Ventas - Categoria de productos 01</field><field name="code">411.01</field><field name="reconcile" eval="False"/><field name="account_type">income</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="412" model="account.account.template"><field name="name">Intereses gananados, obtenidos, percibidos</field><field name="code">412</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="413" model="account.account.template"><field name="name">Alquileres gananados, obtenidos, percibidos</field><field name="code">413</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="414" model="account.account.template"><field name="name">Comisiones gananados, obtenidos, percibidos</field><field name="code">414</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="415" model="account.account.template"><field name="name">Descuentos gananados, obtenidos, percibidos</field><field name="code">415</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="416" model="account.account.template"><field name="name">Interese sobre Inversiones</field><field name="code">416</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="417" model="account.account.template"><field name="name">Honorarios gananados, obtenidos, percibidos</field><field name="code">417</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="418" model="account.account.template"><field name="name">Ganancia Venta de Acciones</field><field name="code">418</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="421" model="account.account.template"><field name="name">Recupero de Rezagos</field><field name="code">421</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="422" model="account.account.template"><field name="name">Recupero de Deudores Incobrables</field><field name="code">422</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="423" model="account.account.template"><field name="name">Ganancia Venta de Activo Fijo</field><field name="code">423</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="424" model="account.account.template"><field name="name">Donaciones obtenidas, ganandas, percibidas</field><field name="code">424</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="425" model="account.account.template"><field name="name">Ganancia Venta Inversiones Permanentes</field><field name="code">425</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="512" model="account.account.template"><field name="name">Gastos en Depreciación de Activo Fijo</field><field name="code">512</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="513" model="account.account.template"><field name="name">Gastos en Amortización</field><field name="code">513</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="514" model="account.account.template"><field name="name">Gastos en Salarios</field><field name="code">514</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="515" model="account.account.template"><field name="name">Gastos en Cargas Sociales</field><field name="code">515</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="516" model="account.account.template"><field name="name">Gastos en Impuestos</field><field name="code">516</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="517" model="account.account.template"><field name="name">Gastos Bancarios</field><field name="code">517</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="518" model="account.account.template"><field name="name">Gastos en Servicios Públicos</field><field name="code">518</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="519" model="account.account.template"><field name="name">Gastos de Publicidad y Propaganda</field><field name="code">519</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="521" model="account.account.template"><field name="name">Gastos en Siniestros</field><field name="code">521</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="522" model="account.account.template"><field name="name">Donaciones Cedidas, Otorgadas</field><field name="code">522</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="523" model="account.account.template"><field name="name">Pérdida Venta Activo Fijo</field><field name="code">523</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="411_01" model="account.account.template"><field name="name">Sales - Product Category 01</field><field name="code">411.01</field><field name="reconcile" eval="False"/><field name="account_type">income</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="412" model="account.account.template"><field name="name">Interest earned, obtained, perceived</field><field name="code">412</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="413" model="account.account.template"><field name="name">Rents earned, obtained, received</field><field name="code">413</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="414" model="account.account.template"><field name="name">Commissions earned, obtained, perceived</field><field name="code">414</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="415" model="account.account.template"><field name="name">Discounts earned, obtained, collected</field><field name="code">415</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="416" model="account.account.template"><field name="name">Interest on Investments</field><field name="code">416</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="417" model="account.account.template"><field name="name">Fees earned, obtained, collected</field><field name="code">417</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="418" model="account.account.template"><field name="name">Gain on sale of shares</field><field name="code">418</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="421" model="account.account.template"><field name="name">Recovery of Arrears</field><field name="code">421</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="422" model="account.account.template"><field name="name">Recovery of uncollectible accounts receivable</field><field name="code">422</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="423" model="account.account.template"><field name="name">Gain on sale of fixed assets</field><field name="code">423</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="424" model="account.account.template"><field name="name">Donations obtained, earned, received</field><field name="code">424</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="425" model="account.account.template"><field name="name">Gain on sale of permanent investments</field><field name="code">425</field><field name="reconcile" eval="False"/><field name="account_type">income_other</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="512" model="account.account.template"><field name="name">Fixed asset depreciation expense</field><field name="code">512</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="513" model="account.account.template"><field name="name">Amortization Expenses</field><field name="code">513</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="514" model="account.account.template"><field name="name">Salary Expenses</field><field name="code">514</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="515" model="account.account.template"><field name="name">Social Security Expenses</field><field name="code">515</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="516" model="account.account.template"><field name="name">Tax Expenses</field><field name="code">516</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="517" model="account.account.template"><field name="name">Bank charges</field><field name="code">517</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="518" model="account.account.template"><field name="name">Utility Expenses</field><field name="code">518</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="519" model="account.account.template"><field name="name">Advertising and Propaganda Expenses</field><field name="code">519</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="521" model="account.account.template"><field name="name">Claims Expenses</field><field name="code">521</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="522" model="account.account.template"><field name="name">Donations Ceded, Granted</field><field name="code">522</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="523" model="account.account.template"><field name="name">Loss on sale of fixed assets</field><field name="code">523</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
 
 
-            <record id="61_01" model="account.account.template"><field name="name">Costo de Venta - Categoria de productos 01</field><field name="code">61.01</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="61_01" model="account.account.template"><field name="name">Cost of Goods Sold - Product Category 01</field><field name="code">61.01</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
 
-            <record id="62_01" model="account.account.template"><field name="name">Compras - Categoria de productos 01</field><field name="code">62.01</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="63" model="account.account.template"><field name="name">Costos de Producción</field><field name="code">63</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="64" model="account.account.template"><field name="name">Gastos de Administración</field><field name="code">64</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
-            <record id="65" model="account.account.template"><field name="name">Gastos de Comercialización</field><field name="code">65</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="62_01" model="account.account.template"><field name="name">Purchasing - Product Category 01</field><field name="code">62.01</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="63" model="account.account.template"><field name="name">Production Costs</field><field name="code">63</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="64" model="account.account.template"><field name="name">Administrative Expenses</field><field name="code">64</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
+            <record id="65" model="account.account.template"><field name="name">Marketing expenses</field><field name="code">65</field><field name="reconcile" eval="False"/><field name="account_type">expense</field><field name="chart_template_id" ref="l10npa_chart_template"/></record>
 
-            <record id="711" model="account.account.template"><field name="name">Mercaderias Recibidas en Consignación</field><field name="code">711</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
-            <record id="712" model="account.account.template"><field name="name">Depósito de Valores Recibos en Garantía</field><field name="code">712</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
-            <record id="713" model="account.account.template"><field name="name">Garantias Otorgadas</field><field name="code">713</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
-            <record id="714" model="account.account.template"><field name="name">Documentos Descontados</field><field name="code">714</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
-            <record id="715" model="account.account.template"><field name="name">Documentos Endosados</field><field name="code">715</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
+            <record id="711" model="account.account.template"><field name="name">Goods Received on Consignment</field><field name="code">711</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
+            <record id="712" model="account.account.template"><field name="name">Deposit of Securities Receipts in Guarantee</field><field name="code">712</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
+            <record id="713" model="account.account.template"><field name="name">Warranties Granted</field><field name="code">713</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
+            <record id="714" model="account.account.template"><field name="name">Discounted Documents</field><field name="code">714</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
+            <record id="715" model="account.account.template"><field name="name">Endorsed Documents</field><field name="code">715</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
 
-            <record id="721" model="account.account.template"><field name="name">Comitente por Mercaderias Recibidas en Consignación</field><field name="code">721</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
-            <record id="722" model="account.account.template"><field name="name">Acreedor por Garantías Otorgadas</field><field name="code">722</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
-            <record id="723" model="account.account.template"><field name="name">Acreedor por Documentos Descontados</field><field name="code">723</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
+            <record id="721" model="account.account.template"><field name="name">Customer for Goods Received on Consignment</field><field name="code">721</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
+            <record id="722" model="account.account.template"><field name="name">Creditor for Guarantees Granted</field><field name="code">722</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
+            <record id="723" model="account.account.template"><field name="name">Accounts Payable for Discounted Notes</field><field name="code">723</field><field name="reconcile" eval="False"/><field name="account_type">off_balance</field></record>
 
         <record id="gain81_01" model="account.account.template">
             <field name="code">81</field>
-            <field name="name">Cuenta de cambio (Ganancia)</field>
+            <field name="name">Exchange (Gain) account</field>
             <field name="account_type">income_other</field>
             <field name="chart_template_id" ref="l10npa_chart_template"/>
         </record>
 
         <record id="loss81_01" model="account.account.template">
             <field name="code">82</field>
-            <field name="name">Cuenta de cambio (Pérdida)</field>
+            <field name="name">Exchange (Loss) account</field>
             <field name="account_type">expense</field>
             <field name="chart_template_id" ref="l10npa_chart_template"/>
         </record>
diff --git a/addons/l10n_pa/demo/demo_company.xml b/addons/l10n_pa/demo/demo_company.xml
new file mode 100644
index 00000000000..c482ef41c5a
--- /dev/null
+++ b/addons/l10n_pa/demo/demo_company.xml
@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_pa" model="res.partner">
+        <field name="name">PA Company</field>
+        <field name="vat">PA770023598</field>
+        <field name="street">Entrada Urbanización El Bosque</field>
+        <field name="city">San Miguelito</field>
+        <field name="country_id" ref="base.pa"/>
+        <field name="zip">84365</field>
+        <field name="phone">+507 655-5911-9</field>
+        <field name="email">info@company.paexample.com</field>
+        <field name="website">www.paexample.com</field>
+    </record>
+
+    <record id="demo_company_pa" model="res.company">
+        <field name="name">PA Company</field>
+        <field name="partner_id" ref="partner_demo_company_pa"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_pa')]"/>
+    </function>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_pa.demo_company_pa'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_pa.l10npa_chart_template')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_pa.demo_company_pa')"/>
+    </function>
+</odoo>
diff --git a/addons/l10n_pa/i18n/es.po b/addons/l10n_pa/i18n/es.po
new file mode 100644
index 00000000000..f2b50a0fe3c
--- /dev/null
+++ b/addons/l10n_pa/i18n/es.po
@@ -0,0 +1,833 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_pa
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.1alpha1+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-01-10 15:58+0000\n"
+"PO-Revision-Date: 2023-01-10 15:58+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_157
+#: model:account.account,name:l10n_pa.2_157
+#: model:account.account.template,name:l10n_pa.157
+msgid "(-) Allowance for inventory write-downs"
+msgstr "(-) Previsión para Desvalorización de Inventarios"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_213
+#: model:account.account,name:l10n_pa.2_213
+#: model:account.account.template,name:l10n_pa.213
+msgid "Accounts Payable / (-) Interest Accrued on Credit Purchases"
+msgstr "Cuentas por Pagar / (-) Intereses a Devengar por Compras al Crédito"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_212
+#: model:account.account,name:l10n_pa.2_212
+#: model:account.account.template,name:l10n_pa.212
+msgid "Accounts Payable / Advances from Customers"
+msgstr "Cuentas por Pagar / Anticipos de Clientes"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_211
+#: model:account.account,name:l10n_pa.2_211
+#: model:account.account.template,name:l10n_pa.211
+msgid "Accounts Payable / Suppliers"
+msgstr "Cuentas por Pagar / Proveedores"
+
+#. module: l10n_pa
+#: model:account.account.template,name:l10n_pa.723
+msgid "Accounts Payable for Discounted Notes"
+msgstr "Acreedor por Documentos Descontados"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_125
+#: model:account.account,name:l10n_pa.2_125
+#: model:account.account.template,name:l10n_pa.125
+msgid "Accounts Receivable / (-) Allowance for Uncollectibles"
+msgstr "Cuentas por Cobrar / (-) Previsión para Incobrables"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_122
+#: model:account.account,name:l10n_pa.2_122
+#: model:account.account.template,name:l10n_pa.122
+msgid "Accounts Receivable / Non-Performing Debtors"
+msgstr "Cuentas por Cobrar / Deudores Morosos"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_123
+#: model:account.account,name:l10n_pa.2_123
+#: model:account.account.template,name:l10n_pa.123
+msgid "Accounts Receivable / Receivables in Judicial Management"
+msgstr "Cuentas por Cobrar / Deudores en Gestión Judicial"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_121_01
+#: model:account.account,name:l10n_pa.2_121_01
+#: model:account.account.template,name:l10n_pa.121_01
+msgid "Accounts Receivable / Sales Receivable (PoS)"
+msgstr "Cuentas por Cobrar / Deudores por Ventas (PoS)"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_121
+#: model:account.account,name:l10n_pa.2_121
+#: model:account.account.template,name:l10n_pa.121
+msgid "Accounts Receivable / Sales Receivables"
+msgstr "Cuentas por Cobrar / Deudores por Ventas"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_124
+#: model:account.account,name:l10n_pa.2_124
+#: model:account.account.template,name:l10n_pa.124
+msgid "Accounts receivable / Sundry accounts receivable"
+msgstr "Cuentas por Cobrar / Deudores Varios"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_351
+#: model:account.account,name:l10n_pa.2_351
+#: model:account.account.template,name:l10n_pa.351
+msgid "Accumulated Results"
+msgstr "Resultados Acumulados"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_331
+#: model:account.account,name:l10n_pa.2_331
+#: model:account.account.template,name:l10n_pa.331
+msgid ""
+"Adjustments to Shareholders' Equity / Technical Revaluation of Fixed Assets"
+msgstr "Ajustes al Patrimonio / Revaluo Técnico de Activo Fijo"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_64
+#: model:account.account,name:l10n_pa.2_64
+#: model:account.account.template,name:l10n_pa.64
+msgid "Administrative Expenses"
+msgstr "Gastos de Administración"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_519
+#: model:account.account,name:l10n_pa.2_519
+#: model:account.account.template,name:l10n_pa.519
+msgid "Advertising and Propaganda Expenses"
+msgstr "Gastos de Publicidad y Propaganda"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_513
+#: model:account.account,name:l10n_pa.2_513
+#: model:account.account.template,name:l10n_pa.513
+msgid "Amortization Expenses"
+msgstr "Gastos en Amortización"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_517
+#: model:account.account,name:l10n_pa.2_517
+#: model:account.account.template,name:l10n_pa.517
+msgid "Bank charges"
+msgstr "Gastos Bancarios"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_314
+#: model:account.account,name:l10n_pa.2_314
+#: model:account.account.template,name:l10n_pa.314
+msgid "Capital / (-) Stock Issuance Discount"
+msgstr "Capital / (-) Descuento de Emisión de Acciones"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_313
+#: model:account.account,name:l10n_pa.2_313
+#: model:account.account.template,name:l10n_pa.313
+msgid "Capital / Dividends to be Distributed in Shares"
+msgstr "Capital / Dividendos a Distribuir en Acciones"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_311
+#: model:account.account,name:l10n_pa.2_311
+#: model:account.account.template,name:l10n_pa.311
+msgid "Capital / Equity"
+msgstr "Capital / Capital Propio"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_312
+#: model:account.account,name:l10n_pa.2_312
+#: model:account.account.template,name:l10n_pa.312
+msgid "Capital / Outstanding Shares"
+msgstr "Capital / Acciones en Circulación"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_116
+#: model:account.account,name:l10n_pa.2_116
+#: model:account.account.template,name:l10n_pa.116
+msgid "Cash and Banks - Collections to be Deposited"
+msgstr "Caja y Bancos - Recaudaciones a Depositar"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_115
+#: model:account.account,name:l10n_pa.2_115
+#: model:account.account.template,name:l10n_pa.115
+msgid "Cash and Banks - Securities to be Deposited"
+msgstr "Caja y Bancos - Valores a Depositar"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_114_001
+#: model:account.account,name:l10n_pa.2_114_001
+#: model:account.account.template,name:l10n_pa.114_001
+msgid "Cash and Banks.../ BCO. CTA CTE PAB"
+msgstr "Caja y Bancos.../ BCO. CTA CTE PAB"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_521
+#: model:account.account,name:l10n_pa.2_521
+#: model:account.account.template,name:l10n_pa.521
+msgid "Claims Expenses"
+msgstr "Gastos en Siniestros"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_414
+#: model:account.account,name:l10n_pa.2_414
+#: model:account.account.template,name:l10n_pa.414
+msgid "Commissions earned, obtained, perceived"
+msgstr "Comisiones gananados, obtenidos, percibidos"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_61_01
+#: model:account.account,name:l10n_pa.2_61_01
+#: model:account.account.template,name:l10n_pa.61_01
+msgid "Cost of Goods Sold - Product Category 01"
+msgstr "Costo de Venta - Categoria de productos 01"
+
+#. module: l10n_pa
+#: model:account.account.template,name:l10n_pa.722
+msgid "Creditor for Guarantees Granted"
+msgstr "Acreedor por Garantías Otorgadas"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_221
+#: model:account.account,name:l10n_pa.2_221
+#: model:account.account.template,name:l10n_pa.221
+msgid "Current Liabilities / Current Account Advances"
+msgstr "Pasivo Circulante / Adelantos en Cuenta Corriente"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_225
+#: model:account.account,name:l10n_pa.2_225
+#: model:account.account.template,name:l10n_pa.225
+msgid "Current Liabilities / Debentures Issued"
+msgstr "Pasivo Circulante / Debentures Emitidos"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_224
+#: model:account.account,name:l10n_pa.2_224
+#: model:account.account.template,name:l10n_pa.224
+msgid "Current Liabilities / Interest Payable"
+msgstr "Pasivo Circulante / Intereses a Pagar"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_222
+#: model:account.account,name:l10n_pa.2_222
+#: model:account.account.template,name:l10n_pa.222
+msgid "Current Liabilities / Loans"
+msgstr "Pasivo Circulante / Prestamos"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_223
+#: model:account.account,name:l10n_pa.2_223
+#: model:account.account.template,name:l10n_pa.223
+msgid "Current Liabilities / Obligations Payable"
+msgstr "Pasivo Circulante / Obligaciones a Pagar"
+
+#. module: l10n_pa
+#: model:account.account.template,name:l10n_pa.721
+msgid "Customer for Goods Received on Consignment"
+msgstr "Comitente por Mercaderias Recibidas en Consignación"
+
+#. module: l10n_pa
+#: model:account.account.template,name:l10n_pa.712
+msgid "Deposit of Securities Receipts in Guarantee"
+msgstr "Depósito de Valores Recibos en Garantía"
+
+#. module: l10n_pa
+#: model:account.account.template,name:l10n_pa.714
+msgid "Discounted Documents"
+msgstr "Documentos Descontados"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_415
+#: model:account.account,name:l10n_pa.2_415
+#: model:account.account.template,name:l10n_pa.415
+msgid "Discounts earned, obtained, collected"
+msgstr "Descuentos gananados, obtenidos, percibidos"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_522
+#: model:account.account,name:l10n_pa.2_522
+#: model:account.account.template,name:l10n_pa.522
+msgid "Donations Ceded, Granted"
+msgstr "Donaciones Cedidas, Otorgadas"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_424
+#: model:account.account,name:l10n_pa.2_424
+#: model:account.account.template,name:l10n_pa.424
+msgid "Donations obtained, earned, received"
+msgstr "Donaciones obtenidas, ganandas, percibidas"
+
+#. module: l10n_pa
+#: model:account.account.template,name:l10n_pa.715
+msgid "Endorsed Documents"
+msgstr "Documentos Endosados"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_gain81_01
+#: model:account.account,name:l10n_pa.2_gain81_01
+#: model:account.account.template,name:l10n_pa.gain81_01
+msgid "Exchange (Gain) account"
+msgstr "Cuenta de cambio (Ganancia)"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_loss81_01
+#: model:account.account,name:l10n_pa.2_loss81_01
+#: model:account.account.template,name:l10n_pa.loss81_01
+msgid "Exchange (Loss) account"
+msgstr "Cuenta de cambio (Pérdida)"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_417
+#: model:account.account,name:l10n_pa.2_417
+#: model:account.account.template,name:l10n_pa.417
+msgid "Fees earned, obtained, collected"
+msgstr "Honorarios gananados, obtenidos, percibidos"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_155
+#: model:account.account,name:l10n_pa.2_155
+#: model:account.account.template,name:l10n_pa.155
+msgid "Finished Products"
+msgstr "Productos Elaborados"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_344
+#: model:account.account,name:l10n_pa.2_344
+#: model:account.account.template,name:l10n_pa.344
+msgid "Fixed Asset Renewal Reserve"
+msgstr "Reserva para Renovación de Activo Fijo"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_165
+#: model:account.account,name:l10n_pa.2_165
+#: model:account.account.template,name:l10n_pa.165
+msgid "Fixed Assets / (-) Accumulated Depreciation"
+msgstr "Activo Fijo / (-) Depreciación Acumulada"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_163
+#: model:account.account,name:l10n_pa.2_163
+#: model:account.account.template,name:l10n_pa.163
+msgid "Fixed Assets / Equipment"
+msgstr "Activo Fijo / Equipos"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_162
+#: model:account.account,name:l10n_pa.2_162
+#: model:account.account.template,name:l10n_pa.162
+msgid "Fixed Assets / Machinery"
+msgstr "Activo Fijo / Maquinaria"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_164
+#: model:account.account,name:l10n_pa.2_164
+#: model:account.account.template,name:l10n_pa.164
+msgid "Fixed Assets / Motorized Rolling Stock"
+msgstr "Activo Fijo / Material Rodante Motorizado"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_161
+#: model:account.account,name:l10n_pa.2_161
+#: model:account.account.template,name:l10n_pa.161
+msgid "Fixed Assets / Real Estate"
+msgstr "Activo Fijo / Inmuebles"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_512
+#: model:account.account,name:l10n_pa.2_512
+#: model:account.account.template,name:l10n_pa.512
+msgid "Fixed asset depreciation expense"
+msgstr "Gastos en Depreciación de Activo Fijo"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_423
+#: model:account.account,name:l10n_pa.2_423
+#: model:account.account.template,name:l10n_pa.423
+msgid "Gain on sale of fixed assets"
+msgstr "Ganancia Venta de Activo Fijo"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_425
+#: model:account.account,name:l10n_pa.2_425
+#: model:account.account.template,name:l10n_pa.425
+msgid "Gain on sale of permanent investments"
+msgstr "Ganancia Venta Inversiones Permanentes"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_418
+#: model:account.account,name:l10n_pa.2_418
+#: model:account.account.template,name:l10n_pa.418
+msgid "Gain on sale of shares"
+msgstr "Ganancia Venta de Acciones"
+
+#. module: l10n_pa
+#: model:account.account.template,name:l10n_pa.711
+msgid "Goods Received on Consignment"
+msgstr "Mercaderias Recibidas en Consignación"
+
+#. module: l10n_pa
+#: model:account.tax.group,name:l10n_pa.tax_group_7
+msgid "ITBMS 7%"
+msgstr "ITBMS 7%"
+
+#. module: l10n_pa
+#: model:account.tax,description:l10n_pa.1_OTAX_19
+#: model:account.tax,description:l10n_pa.2_OTAX_19
+#: model:account.tax,name:l10n_pa.1_OTAX_19
+#: model:account.tax,name:l10n_pa.2_OTAX_19
+#: model:account.tax.template,description:l10n_pa.OTAX_19
+#: model:account.tax.template,name:l10n_pa.OTAX_19
+msgid "ITBMS 7% Purchase"
+msgstr "ITBMS 7% Compra"
+
+#. module: l10n_pa
+#: model:account.tax,description:l10n_pa.1_ITAX_19
+#: model:account.tax,description:l10n_pa.2_ITAX_19
+#: model:account.tax,name:l10n_pa.1_ITAX_19
+#: model:account.tax,name:l10n_pa.2_ITAX_19
+#: model:account.tax.template,description:l10n_pa.ITAX_19
+#: model:account.tax.template,name:l10n_pa.ITAX_19
+msgid "ITBMS 7% Sale"
+msgstr "ITBMS 7% Venta"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_354
+#: model:account.account,name:l10n_pa.2_354
+#: model:account.account.template,name:l10n_pa.354
+msgid "Income for the year"
+msgstr "Resultado del Ejercicio"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_174
+#: model:account.account,name:l10n_pa.2_174
+#: model:account.account.template,name:l10n_pa.174
+msgid "Intangible Assets / (-) Accumulated Amortization"
+msgstr "Activo Intangible / (-) Amortización Acumulada"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_172
+#: model:account.account,name:l10n_pa.2_172
+#: model:account.account.template,name:l10n_pa.172
+msgid "Intangible Assets / Concessions and Franchises"
+msgstr "Activo Intangible / Concesiones y Franquicias"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_171
+#: model:account.account,name:l10n_pa.2_171
+#: model:account.account.template,name:l10n_pa.171
+msgid "Intangible Assets / Right of Keys"
+msgstr "Activo Intangible / Derecho de Llaves"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_173
+#: model:account.account,name:l10n_pa.2_173
+#: model:account.account.template,name:l10n_pa.173
+msgid "Intangible Assets / Trademarks and Patents"
+msgstr "Activo Intangible / Marcas y Patentes de Invención"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_412
+#: model:account.account,name:l10n_pa.2_412
+#: model:account.account.template,name:l10n_pa.412
+msgid "Interest earned, obtained, perceived"
+msgstr "Intereses gananados, obtenidos, percibidos"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_416
+#: model:account.account,name:l10n_pa.2_416
+#: model:account.account.template,name:l10n_pa.416
+msgid "Interest on Investments"
+msgstr "Interese sobre Inversiones"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_152
+#: model:account.account,name:l10n_pa.2_152
+#: model:account.account.template,name:l10n_pa.152
+msgid "Inventories - Goods in Transit"
+msgstr "Inventarios - Mercancias en Tránsito"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_151_01
+#: model:account.account,name:l10n_pa.2_151_01
+#: model:account.account.template,name:l10n_pa.151_01
+msgid "Inventories - Merchandise / Product category 01"
+msgstr "Inventarios - Mercancias / Categoria de productos 01"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_144
+#: model:account.account,name:l10n_pa.2_144
+#: model:account.account.template,name:l10n_pa.144
+msgid "Investments / (-) Allowance for Stock Appreciation"
+msgstr "Inversiones / (-) Previsión para Devalorización de Acciones"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_142
+#: model:account.account,name:l10n_pa.2_142
+#: model:account.account.template,name:l10n_pa.142
+msgid "Investments / Permanent Shares"
+msgstr "Inversiones / Acciones Permanentes"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_143
+#: model:account.account,name:l10n_pa.2_143
+#: model:account.account.template,name:l10n_pa.143
+msgid "Investments / Public Securities"
+msgstr "Inversiones / Títulos Públicos"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_141
+#: model:account.account,name:l10n_pa.2_141
+#: model:account.account.template,name:l10n_pa.141
+msgid "Investments / Transitory Shares"
+msgstr "Inversiones / Acciones Transitorias"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_341
+#: model:account.account,name:l10n_pa.2_341
+#: model:account.account.template,name:l10n_pa.341
+msgid "Legal Reserve"
+msgstr "Reserva Legal"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_l10npa_chart_template_liquidity_transfer
+#: model:account.account,name:l10n_pa.2_l10npa_chart_template_liquidity_transfer
+#: model:account.account.template,name:l10n_pa.l10npa_chart_template_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr "Transferencia de liquidez"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_523
+#: model:account.account,name:l10n_pa.2_523
+#: model:account.account.template,name:l10n_pa.523
+msgid "Loss on sale of fixed assets"
+msgstr "Pérdida Venta Activo Fijo"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_65
+#: model:account.account,name:l10n_pa.2_65
+#: model:account.account.template,name:l10n_pa.65
+msgid "Marketing expenses"
+msgstr "Gastos de Comercialización"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_156
+#: model:account.account,name:l10n_pa.2_156
+#: model:account.account.template,name:l10n_pa.156
+msgid "Miscellaneous Materials"
+msgstr "Materiales Varios"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_322
+#: model:account.account,name:l10n_pa.2_322
+#: model:account.account.template,name:l10n_pa.322
+msgid ""
+"Non-Capitalized Contributions / Irrevocable Contributions Future "
+"Subscription of Shares"
+msgstr ""
+"Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de "
+"Acciones"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_343
+#: model:account.account,name:l10n_pa.2_343
+#: model:account.account.template,name:l10n_pa.343
+msgid "Optional Reserve"
+msgstr "Reserva Facultativa"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_254
+#: model:account.account,name:l10n_pa.2_254
+#: model:account.account.template,name:l10n_pa.254
+msgid "Other Accounts Payable / Directors' and Trustees' Fees Payable"
+msgstr "Otras Cuentas por Pagar / Honorarios Directores y Síndicos a Pagar"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_252
+#: model:account.account,name:l10n_pa.2_252
+#: model:account.account.template,name:l10n_pa.252
+msgid "Other Accounts Payable / Dividends Payable"
+msgstr "Otras Cuentas por Pagar / Dividendos a Pagar"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_253
+#: model:account.account,name:l10n_pa.2_253
+#: model:account.account.template,name:l10n_pa.253
+msgid "Other Accounts Payable / Receivables in advance"
+msgstr "Otras Cuentas por Pagar / Cobros por Adelantado"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_251
+#: model:account.account,name:l10n_pa.2_251
+#: model:account.account.template,name:l10n_pa.251
+msgid "Other Accounts Payable / Sundry Accounts Payable"
+msgstr "Otras Cuentas por Pagar / Acreedores Varios"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_138
+#: model:account.account,name:l10n_pa.2_138
+#: model:account.account.template,name:l10n_pa.138
+msgid "Other Accounts Receivable / (-) Allowance for Allowance for Rebates"
+msgstr "Otras Cuentas por Cobrar / (-) Previsión para Descuentos"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_139
+#: model:account.account,name:l10n_pa.2_139
+#: model:account.account.template,name:l10n_pa.139
+msgid "Other Accounts Receivable / (-) Interest (+) to Accrue"
+msgstr "Otras Cuentas por Cobrar / (-) Intereses (+) a Devengar"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_131
+#: model:account.account,name:l10n_pa.2_131
+#: model:account.account.template,name:l10n_pa.131
+msgid "Other Accounts Receivable / Loans Granted"
+msgstr "Otras Cuentas por Cobrar / Préstamos otorgados"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_136
+#: model:account.account,name:l10n_pa.2_136
+#: model:account.account.template,name:l10n_pa.136
+msgid "Other Accounts Receivable / Prepaid Interest"
+msgstr "Otras Cuentas por Cobrar / Intereses Pagados por Adelantado"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_135
+#: model:account.account,name:l10n_pa.2_135
+#: model:account.account.template,name:l10n_pa.135
+msgid "Other Accounts Receivable / Prepaid Rents"
+msgstr "Otras Cuentas por Cobrar / Alquileres Pagados por Adelantado"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_137
+#: model:account.account,name:l10n_pa.2_137
+#: model:account.account.template,name:l10n_pa.137
+msgid "Other Accounts Receivable / Shareholders"
+msgstr "Otras Cuentas por Cobrar / Accionistas"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_133
+#: model:account.account,name:l10n_pa.2_133
+#: model:account.account.template,name:l10n_pa.133
+msgid "Other Accounts Receivable / Tax Advances"
+msgstr "Otras Cuentas por Cobrar / Anticipo de Impuestos"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_134
+#: model:account.account,name:l10n_pa.2_134
+#: model:account.account.template,name:l10n_pa.134
+msgid "Other accounts receivable / Advances to personnel"
+msgstr "Otras Cuentas por Cobrar / Anticipo al Personal"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_132
+#: model:account.account,name:l10n_pa.2_132
+#: model:account.account.template,name:l10n_pa.132
+msgid "Other accounts receivable / Advances to suppliers"
+msgstr "Otras Cuentas por Cobrar / Anticipos a Proveedores"
+
+#. module: l10n_pa
+#: model:account.chart.template,name:l10n_pa.l10npa_chart_template
+msgid "Panama - Chart of Accounts"
+msgstr "Panamá - Plan de Cuentas"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_352
+#: model:account.account,name:l10n_pa.2_352
+#: model:account.account.template,name:l10n_pa.352
+msgid "Prior Year Retained Earnings"
+msgstr "Resultados Acumulados del Ejercicio Anterior"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_63
+#: model:account.account,name:l10n_pa.2_63
+#: model:account.account.template,name:l10n_pa.63
+msgid "Production Costs"
+msgstr "Costos de Producción"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_154
+#: model:account.account,name:l10n_pa.2_154
+#: model:account.account.template,name:l10n_pa.154
+msgid "Products in the pipeline"
+msgstr "Productos en Curso de Elaboración"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_353
+#: model:account.account,name:l10n_pa.2_353
+#: model:account.account.template,name:l10n_pa.353
+msgid "Profit and Loss for the Year"
+msgstr "Utilidades y Pérdidas del Ejercicio"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_263
+#: model:account.account,name:l10n_pa.2_263
+#: model:account.account.template,name:l10n_pa.263
+msgid "Provisions / Provision for Guarantees by Service"
+msgstr "Provisiones / Previsión para Garantías por Service"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_261
+#: model:account.account,name:l10n_pa.2_261
+#: model:account.account.template,name:l10n_pa.261
+msgid "Provisions / Provision for Severance Payments"
+msgstr "Provisiones / Previsión Indemnización por Despidos"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_262
+#: model:account.account,name:l10n_pa.2_262
+#: model:account.account.template,name:l10n_pa.262
+msgid "Provisions / Provision for lawsuits pending"
+msgstr "Provisiones / Previsión para juicios Pendientes"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_62_01
+#: model:account.account,name:l10n_pa.2_62_01
+#: model:account.account.template,name:l10n_pa.62_01
+msgid "Purchasing - Product Category 01"
+msgstr "Compras - Categoria de productos 01"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_153
+#: model:account.account,name:l10n_pa.2_153
+#: model:account.account.template,name:l10n_pa.153
+msgid "Raw materials"
+msgstr "Materias primas"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_421
+#: model:account.account,name:l10n_pa.2_421
+#: model:account.account.template,name:l10n_pa.421
+msgid "Recovery of Arrears"
+msgstr "Recupero de Rezagos"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_422
+#: model:account.account,name:l10n_pa.2_422
+#: model:account.account.template,name:l10n_pa.422
+msgid "Recovery of uncollectible accounts receivable"
+msgstr "Recupero de Deudores Incobrables"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_413
+#: model:account.account,name:l10n_pa.2_413
+#: model:account.account.template,name:l10n_pa.413
+msgid "Rents earned, obtained, received"
+msgstr "Alquileres gananados, obtenidos, percibidos"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_243
+#: model:account.account,name:l10n_pa.2_243
+#: model:account.account.template,name:l10n_pa.243
+msgid "Salaries Payable / Provision for Supplemental Annual Salaries"
+msgstr "Salarios por Pagar / Provisión para Sueldo Anual Complementario"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_514
+#: model:account.account,name:l10n_pa.2_514
+#: model:account.account.template,name:l10n_pa.514
+msgid "Salary Expenses"
+msgstr "Gastos en Salarios"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_411_01
+#: model:account.account,name:l10n_pa.2_411_01
+#: model:account.account.template,name:l10n_pa.411_01
+msgid "Sales - Product Category 01"
+msgstr "Ventas - Categoria de productos 01"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_515
+#: model:account.account,name:l10n_pa.2_515
+#: model:account.account.template,name:l10n_pa.515
+msgid "Social Security Expenses"
+msgstr "Gastos en Cargas Sociales"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_342
+#: model:account.account,name:l10n_pa.2_342
+#: model:account.account.template,name:l10n_pa.342
+msgid "Statutory Reserve"
+msgstr "Reserva Estatutaria"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_516
+#: model:account.account,name:l10n_pa.2_516
+#: model:account.account.template,name:l10n_pa.516
+msgid "Tax Expenses"
+msgstr "Gastos en Impuestos"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_231
+#: model:account.account,name:l10n_pa.2_231
+#: model:account.account.template,name:l10n_pa.231
+msgid "Taxes Payable / ITBMS Payable"
+msgstr "Impuestos por Pagar / ITBMS a Pagar"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_232
+#: model:account.account,name:l10n_pa.2_232
+#: model:account.account.template,name:l10n_pa.232
+msgid "Taxes Payable / Income Taxes Payable"
+msgstr "Impuestos por Pagar / Impuesto sobre la Renta a Pagar"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_321
+#: model:account.account,name:l10n_pa.2_321
+#: model:account.account.template,name:l10n_pa.321
+msgid "Uncapitalized Contributions / Issuance Premiums"
+msgstr "Aportes No Capitalizados / Primas de Emsión"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_518
+#: model:account.account,name:l10n_pa.2_518
+#: model:account.account.template,name:l10n_pa.518
+msgid "Utility Expenses"
+msgstr "Gastos en Servicios Públicos"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_241
+#: model:account.account,name:l10n_pa.2_241
+#: model:account.account.template,name:l10n_pa.241
+msgid "Wages Payable / Salaries Payable"
+msgstr "Salarios por Pagar / Sueldos a Pagar"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_242
+#: model:account.account,name:l10n_pa.2_242
+#: model:account.account.template,name:l10n_pa.242
+msgid "Wages Payable / Social Security Expenses Payable"
+msgstr "Salarios por Pagar / Cargas Sociales a Pagar"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_244
+#: model:account.account,name:l10n_pa.2_244
+#: model:account.account.template,name:l10n_pa.244
+msgid "Wages Payable / Withholdings to be Deposited"
+msgstr "Salarios por Pagar / Retenciones a Depositar"
+
+#. module: l10n_pa
+#: model:account.account.template,name:l10n_pa.713
+msgid "Warranties Granted"
+msgstr "Garantias Otorgadas"
diff --git a/addons/l10n_pa/i18n/l10n_pa.pot b/addons/l10n_pa/i18n/l10n_pa.pot
new file mode 100644
index 00000000000..cccbded49f0
--- /dev/null
+++ b/addons/l10n_pa/i18n/l10n_pa.pot
@@ -0,0 +1,831 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_pa
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.1alpha1+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-01-10 14:33+0000\n"
+"PO-Revision-Date: 2023-01-10 14:33+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_157
+#: model:account.account,name:l10n_pa.2_157
+#: model:account.account.template,name:l10n_pa.157
+msgid "(-) Allowance for inventory write-downs"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account.template,name:l10n_pa.723
+msgid "Accounts Payable for Discounted Notes"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account.template,name:l10n_pa.722
+msgid "Creditor for Guarantees Granted"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_165
+#: model:account.account,name:l10n_pa.2_165
+#: model:account.account.template,name:l10n_pa.165
+msgid "Fixed Assets / (-) Accumulated Depreciation"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_163
+#: model:account.account,name:l10n_pa.2_163
+#: model:account.account.template,name:l10n_pa.163
+msgid "Fixed Assets / Equipment"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_161
+#: model:account.account,name:l10n_pa.2_161
+#: model:account.account.template,name:l10n_pa.161
+msgid "Fixed Assets / Real Estate"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_162
+#: model:account.account,name:l10n_pa.2_162
+#: model:account.account.template,name:l10n_pa.162
+msgid "Fixed Assets / Machinery"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_164
+#: model:account.account,name:l10n_pa.2_164
+#: model:account.account.template,name:l10n_pa.164
+msgid "Fixed Assets / Motorized Rolling Stock"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_174
+#: model:account.account,name:l10n_pa.2_174
+#: model:account.account.template,name:l10n_pa.174
+msgid "Intangible Assets / (-) Accumulated Amortization"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_172
+#: model:account.account,name:l10n_pa.2_172
+#: model:account.account.template,name:l10n_pa.172
+msgid "Intangible Assets / Concessions and Franchises"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_171
+#: model:account.account,name:l10n_pa.2_171
+#: model:account.account.template,name:l10n_pa.171
+msgid "Intangible Assets / Right of Keys"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_173
+#: model:account.account,name:l10n_pa.2_173
+#: model:account.account.template,name:l10n_pa.173
+msgid "Intangible Assets / Trademarks and Patents"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_331
+#: model:account.account,name:l10n_pa.2_331
+#: model:account.account.template,name:l10n_pa.331
+msgid ""
+"Adjustments to Shareholders' Equity / Technical Revaluation of Fixed Assets"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_413
+#: model:account.account,name:l10n_pa.2_413
+#: model:account.account.template,name:l10n_pa.413
+msgid "Rents earned, obtained, received"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_322
+#: model:account.account,name:l10n_pa.2_322
+#: model:account.account.template,name:l10n_pa.322
+msgid ""
+"Non-Capitalized Contributions / Irrevocable Contributions Future "
+"Subscription of Shares"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_321
+#: model:account.account,name:l10n_pa.2_321
+#: model:account.account.template,name:l10n_pa.321
+msgid "Uncapitalized Contributions / Issuance Premiums"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_116
+#: model:account.account,name:l10n_pa.2_116
+#: model:account.account.template,name:l10n_pa.116
+msgid "Cash and Banks - Collections to be Deposited"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_115
+#: model:account.account,name:l10n_pa.2_115
+#: model:account.account.template,name:l10n_pa.115
+msgid "Cash and Banks - Securities to be Deposited"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_114_001
+#: model:account.account,name:l10n_pa.2_114_001
+#: model:account.account.template,name:l10n_pa.114_001
+msgid "Cash and Banks.../ BCO. CTA CTE PAB"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_314
+#: model:account.account,name:l10n_pa.2_314
+#: model:account.account.template,name:l10n_pa.314
+msgid "Capital / (-) Stock Issuance Discount"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_312
+#: model:account.account,name:l10n_pa.2_312
+#: model:account.account.template,name:l10n_pa.312
+msgid "Capital / Outstanding Shares"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_311
+#: model:account.account,name:l10n_pa.2_311
+#: model:account.account.template,name:l10n_pa.311
+msgid "Capital / Equity"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_313
+#: model:account.account,name:l10n_pa.2_313
+#: model:account.account.template,name:l10n_pa.313
+msgid "Capital / Dividends to be Distributed in Shares"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_414
+#: model:account.account,name:l10n_pa.2_414
+#: model:account.account.template,name:l10n_pa.414
+msgid "Commissions earned, obtained, perceived"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account.template,name:l10n_pa.721
+msgid "Customer for Goods Received on Consignment"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_62_01
+#: model:account.account,name:l10n_pa.2_62_01
+#: model:account.account.template,name:l10n_pa.62_01
+msgid "Purchasing - Product Category 01"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_61_01
+#: model:account.account,name:l10n_pa.2_61_01
+#: model:account.account.template,name:l10n_pa.61_01
+msgid "Cost of Goods Sold - Product Category 01"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_63
+#: model:account.account,name:l10n_pa.2_63
+#: model:account.account.template,name:l10n_pa.63
+msgid "Production Costs"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_gain81_01
+#: model:account.account,name:l10n_pa.2_gain81_01
+#: model:account.account.template,name:l10n_pa.gain81_01
+msgid "Exchange (Gain) account"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_loss81_01
+#: model:account.account,name:l10n_pa.2_loss81_01
+#: model:account.account.template,name:l10n_pa.loss81_01
+msgid "Exchange (Loss) account"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_125
+#: model:account.account,name:l10n_pa.2_125
+#: model:account.account.template,name:l10n_pa.125
+msgid "Accounts Receivable / (-) Allowance for Uncollectibles"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_122
+#: model:account.account,name:l10n_pa.2_122
+#: model:account.account.template,name:l10n_pa.122
+msgid "Accounts Receivable / Non-Performing Debtors"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_124
+#: model:account.account,name:l10n_pa.2_124
+#: model:account.account.template,name:l10n_pa.124
+msgid "Accounts receivable / Sundry accounts receivable"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_123
+#: model:account.account,name:l10n_pa.2_123
+#: model:account.account.template,name:l10n_pa.123
+msgid "Accounts Receivable / Receivables in Judicial Management"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_121
+#: model:account.account,name:l10n_pa.2_121
+#: model:account.account.template,name:l10n_pa.121
+msgid "Accounts Receivable / Sales Receivables"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_121_01
+#: model:account.account,name:l10n_pa.2_121_01
+#: model:account.account.template,name:l10n_pa.121_01
+msgid "Accounts Receivable / Sales Receivable (PoS)"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_213
+#: model:account.account,name:l10n_pa.2_213
+#: model:account.account.template,name:l10n_pa.213
+msgid "Accounts Payable / (-) Interest Accrued on Credit Purchases"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_212
+#: model:account.account,name:l10n_pa.2_212
+#: model:account.account.template,name:l10n_pa.212
+msgid "Accounts Payable / Advances from Customers"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_211
+#: model:account.account,name:l10n_pa.2_211
+#: model:account.account.template,name:l10n_pa.211
+msgid "Accounts Payable / Suppliers"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account.template,name:l10n_pa.712
+msgid "Deposit of Securities Receipts in Guarantee"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_415
+#: model:account.account,name:l10n_pa.2_415
+#: model:account.account.template,name:l10n_pa.415
+msgid "Discounts earned, obtained, collected"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account.template,name:l10n_pa.714
+msgid "Discounted Documents"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account.template,name:l10n_pa.715
+msgid "Endorsed Documents"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_522
+#: model:account.account,name:l10n_pa.2_522
+#: model:account.account.template,name:l10n_pa.522
+msgid "Donations Ceded, Granted"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_424
+#: model:account.account,name:l10n_pa.2_424
+#: model:account.account.template,name:l10n_pa.424
+msgid "Donations obtained, earned, received"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_425
+#: model:account.account,name:l10n_pa.2_425
+#: model:account.account.template,name:l10n_pa.425
+msgid "Gain on sale of permanent investments"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_418
+#: model:account.account,name:l10n_pa.2_418
+#: model:account.account.template,name:l10n_pa.418
+msgid "Gain on sale of shares"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_423
+#: model:account.account,name:l10n_pa.2_423
+#: model:account.account.template,name:l10n_pa.423
+msgid "Gain on sale of fixed assets"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account.template,name:l10n_pa.713
+msgid "Warranties Granted"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_517
+#: model:account.account,name:l10n_pa.2_517
+#: model:account.account.template,name:l10n_pa.517
+msgid "Bank charges"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_64
+#: model:account.account,name:l10n_pa.2_64
+#: model:account.account.template,name:l10n_pa.64
+msgid "Administrative Expenses"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_65
+#: model:account.account,name:l10n_pa.2_65
+#: model:account.account.template,name:l10n_pa.65
+msgid "Marketing expenses"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_519
+#: model:account.account,name:l10n_pa.2_519
+#: model:account.account.template,name:l10n_pa.519
+msgid "Advertising and Propaganda Expenses"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_513
+#: model:account.account,name:l10n_pa.2_513
+#: model:account.account.template,name:l10n_pa.513
+msgid "Amortization Expenses"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_515
+#: model:account.account,name:l10n_pa.2_515
+#: model:account.account.template,name:l10n_pa.515
+msgid "Social Security Expenses"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_512
+#: model:account.account,name:l10n_pa.2_512
+#: model:account.account.template,name:l10n_pa.512
+msgid "Fixed asset depreciation expense"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_516
+#: model:account.account,name:l10n_pa.2_516
+#: model:account.account.template,name:l10n_pa.516
+msgid "Tax Expenses"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_514
+#: model:account.account,name:l10n_pa.2_514
+#: model:account.account.template,name:l10n_pa.514
+msgid "Salary Expenses"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_518
+#: model:account.account,name:l10n_pa.2_518
+#: model:account.account.template,name:l10n_pa.518
+msgid "Utility Expenses"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_521
+#: model:account.account,name:l10n_pa.2_521
+#: model:account.account.template,name:l10n_pa.521
+msgid "Claims Expenses"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_417
+#: model:account.account,name:l10n_pa.2_417
+#: model:account.account.template,name:l10n_pa.417
+msgid "Fees earned, obtained, collected"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.tax.group,name:l10n_pa.tax_group_7
+msgid "ITBMS 7%"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.tax,description:l10n_pa.1_OTAX_19
+#: model:account.tax,description:l10n_pa.2_OTAX_19
+#: model:account.tax,name:l10n_pa.1_OTAX_19
+#: model:account.tax,name:l10n_pa.2_OTAX_19
+#: model:account.tax.template,description:l10n_pa.OTAX_19
+#: model:account.tax.template,name:l10n_pa.OTAX_19
+msgid "ITBMS 7% Purchase"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.tax,description:l10n_pa.1_ITAX_19
+#: model:account.tax,description:l10n_pa.2_ITAX_19
+#: model:account.tax,name:l10n_pa.1_ITAX_19
+#: model:account.tax,name:l10n_pa.2_ITAX_19
+#: model:account.tax.template,description:l10n_pa.ITAX_19
+#: model:account.tax.template,name:l10n_pa.ITAX_19
+msgid "ITBMS 7% Sale"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_231
+#: model:account.account,name:l10n_pa.2_231
+#: model:account.account.template,name:l10n_pa.231
+msgid "Taxes Payable / ITBMS Payable"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_232
+#: model:account.account,name:l10n_pa.2_232
+#: model:account.account.template,name:l10n_pa.232
+msgid "Taxes Payable / Income Taxes Payable"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_416
+#: model:account.account,name:l10n_pa.2_416
+#: model:account.account.template,name:l10n_pa.416
+msgid "Interest on Investments"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_412
+#: model:account.account,name:l10n_pa.2_412
+#: model:account.account.template,name:l10n_pa.412
+msgid "Interest earned, obtained, perceived"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_151_01
+#: model:account.account,name:l10n_pa.2_151_01
+#: model:account.account.template,name:l10n_pa.151_01
+msgid "Inventories - Merchandise / Product category 01"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_152
+#: model:account.account,name:l10n_pa.2_152
+#: model:account.account.template,name:l10n_pa.152
+msgid "Inventories - Goods in Transit"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_144
+#: model:account.account,name:l10n_pa.2_144
+#: model:account.account.template,name:l10n_pa.144
+msgid "Investments / (-) Allowance for Stock Appreciation"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_142
+#: model:account.account,name:l10n_pa.2_142
+#: model:account.account.template,name:l10n_pa.142
+msgid "Investments / Permanent Shares"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_141
+#: model:account.account,name:l10n_pa.2_141
+#: model:account.account.template,name:l10n_pa.141
+msgid "Investments / Transitory Shares"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_143
+#: model:account.account,name:l10n_pa.2_143
+#: model:account.account.template,name:l10n_pa.143
+msgid "Investments / Public Securities"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_l10npa_chart_template_liquidity_transfer
+#: model:account.account,name:l10n_pa.2_l10npa_chart_template_liquidity_transfer
+#: model:account.account.template,name:l10n_pa.l10npa_chart_template_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_156
+#: model:account.account,name:l10n_pa.2_156
+#: model:account.account.template,name:l10n_pa.156
+msgid "Miscellaneous Materials"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_153
+#: model:account.account,name:l10n_pa.2_153
+#: model:account.account.template,name:l10n_pa.153
+msgid "Raw materials"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account.template,name:l10n_pa.711
+msgid "Goods Received on Consignment"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_139
+#: model:account.account,name:l10n_pa.2_139
+#: model:account.account.template,name:l10n_pa.139
+msgid "Other Accounts Receivable / (-) Interest (+) to Accrue"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_138
+#: model:account.account,name:l10n_pa.2_138
+#: model:account.account.template,name:l10n_pa.138
+msgid "Other Accounts Receivable / (-) Allowance for Allowance for Rebates"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_137
+#: model:account.account,name:l10n_pa.2_137
+#: model:account.account.template,name:l10n_pa.137
+msgid "Other Accounts Receivable / Shareholders"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_135
+#: model:account.account,name:l10n_pa.2_135
+#: model:account.account.template,name:l10n_pa.135
+msgid "Other Accounts Receivable / Prepaid Rents"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_134
+#: model:account.account,name:l10n_pa.2_134
+#: model:account.account.template,name:l10n_pa.134
+msgid "Other accounts receivable / Advances to personnel"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_133
+#: model:account.account,name:l10n_pa.2_133
+#: model:account.account.template,name:l10n_pa.133
+msgid "Other Accounts Receivable / Tax Advances"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_132
+#: model:account.account,name:l10n_pa.2_132
+#: model:account.account.template,name:l10n_pa.132
+msgid "Other accounts receivable / Advances to suppliers"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_136
+#: model:account.account,name:l10n_pa.2_136
+#: model:account.account.template,name:l10n_pa.136
+msgid "Other Accounts Receivable / Prepaid Interest"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_131
+#: model:account.account,name:l10n_pa.2_131
+#: model:account.account.template,name:l10n_pa.131
+msgid "Other Accounts Receivable / Loans Granted"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_251
+#: model:account.account,name:l10n_pa.2_251
+#: model:account.account.template,name:l10n_pa.251
+msgid "Other Accounts Payable / Sundry Accounts Payable"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_253
+#: model:account.account,name:l10n_pa.2_253
+#: model:account.account.template,name:l10n_pa.253
+msgid "Other Accounts Payable / Receivables in advance"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_252
+#: model:account.account,name:l10n_pa.2_252
+#: model:account.account.template,name:l10n_pa.252
+msgid "Other Accounts Payable / Dividends Payable"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_254
+#: model:account.account,name:l10n_pa.2_254
+#: model:account.account.template,name:l10n_pa.254
+msgid "Other Accounts Payable / Directors' and Trustees' Fees Payable"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.chart.template,name:l10n_pa.l10npa_chart_template
+msgid "Panama - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_221
+#: model:account.account,name:l10n_pa.2_221
+#: model:account.account.template,name:l10n_pa.221
+msgid "Current Liabilities / Current Account Advances"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_225
+#: model:account.account,name:l10n_pa.2_225
+#: model:account.account.template,name:l10n_pa.225
+msgid "Current Liabilities / Debentures Issued"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_224
+#: model:account.account,name:l10n_pa.2_224
+#: model:account.account.template,name:l10n_pa.224
+msgid "Current Liabilities / Interest Payable"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_223
+#: model:account.account,name:l10n_pa.2_223
+#: model:account.account.template,name:l10n_pa.223
+msgid "Current Liabilities / Obligations Payable"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_222
+#: model:account.account,name:l10n_pa.2_222
+#: model:account.account.template,name:l10n_pa.222
+msgid "Current Liabilities / Loans"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_155
+#: model:account.account,name:l10n_pa.2_155
+#: model:account.account.template,name:l10n_pa.155
+msgid "Finished Products"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_154
+#: model:account.account,name:l10n_pa.2_154
+#: model:account.account.template,name:l10n_pa.154
+msgid "Products in the pipeline"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_261
+#: model:account.account,name:l10n_pa.2_261
+#: model:account.account.template,name:l10n_pa.261
+msgid "Provisions / Provision for Severance Payments"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_263
+#: model:account.account,name:l10n_pa.2_263
+#: model:account.account.template,name:l10n_pa.263
+msgid "Provisions / Provision for Guarantees by Service"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_262
+#: model:account.account,name:l10n_pa.2_262
+#: model:account.account.template,name:l10n_pa.262
+msgid "Provisions / Provision for lawsuits pending"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_523
+#: model:account.account,name:l10n_pa.2_523
+#: model:account.account.template,name:l10n_pa.523
+msgid "Loss on sale of fixed assets"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_422
+#: model:account.account,name:l10n_pa.2_422
+#: model:account.account.template,name:l10n_pa.422
+msgid "Recovery of uncollectible accounts receivable"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_421
+#: model:account.account,name:l10n_pa.2_421
+#: model:account.account.template,name:l10n_pa.421
+msgid "Recovery of Arrears"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_342
+#: model:account.account,name:l10n_pa.2_342
+#: model:account.account.template,name:l10n_pa.342
+msgid "Statutory Reserve"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_343
+#: model:account.account,name:l10n_pa.2_343
+#: model:account.account.template,name:l10n_pa.343
+msgid "Optional Reserve"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_341
+#: model:account.account,name:l10n_pa.2_341
+#: model:account.account.template,name:l10n_pa.341
+msgid "Legal Reserve"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_344
+#: model:account.account,name:l10n_pa.2_344
+#: model:account.account.template,name:l10n_pa.344
+msgid "Fixed Asset Renewal Reserve"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_354
+#: model:account.account,name:l10n_pa.2_354
+#: model:account.account.template,name:l10n_pa.354
+msgid "Income for the year"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_351
+#: model:account.account,name:l10n_pa.2_351
+#: model:account.account.template,name:l10n_pa.351
+msgid "Accumulated Results"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_352
+#: model:account.account,name:l10n_pa.2_352
+#: model:account.account.template,name:l10n_pa.352
+msgid "Prior Year Retained Earnings"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_242
+#: model:account.account,name:l10n_pa.2_242
+#: model:account.account.template,name:l10n_pa.242
+msgid "Wages Payable / Social Security Expenses Payable"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_243
+#: model:account.account,name:l10n_pa.2_243
+#: model:account.account.template,name:l10n_pa.243
+msgid "Salaries Payable / Provision for Supplemental Annual Salaries"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_244
+#: model:account.account,name:l10n_pa.2_244
+#: model:account.account.template,name:l10n_pa.244
+msgid "Wages Payable / Withholdings to be Deposited"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_241
+#: model:account.account,name:l10n_pa.2_241
+#: model:account.account.template,name:l10n_pa.241
+msgid "Wages Payable / Salaries Payable"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_353
+#: model:account.account,name:l10n_pa.2_353
+#: model:account.account.template,name:l10n_pa.353
+msgid "Profit and Loss for the Year"
+msgstr ""
+
+#. module: l10n_pa
+#: model:account.account,name:l10n_pa.1_411_01
+#: model:account.account,name:l10n_pa.2_411_01
+#: model:account.account.template,name:l10n_pa.411_01
+msgid "Sales - Product Category 01"
+msgstr ""